Resource Summary

Core Business Areas 2006/07 Restated Estimates1 2007/08 Estimates 2008/09 Plan 2009/10 Plan
Operating Expenses ($000)
Project Assessments and Corporate Operations 5,806 6,957 7,009 7,056
Total 5,806 6,957 7,009 7,056
Full-time Equivalents (Direct FTEs)
Project Assessments and Corporate Operations 38 49 49 49
Total 38 49 49 49
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Project Assessments and Corporate Operations 146 56 56 56
Total 146 56 56 56
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2007/08 Estimates. Schedule A of the Estimates, presents a detailed reconciliation.
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